Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:12:26 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002_170523FTO_126568
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAGHUNATHPUR OR-19-002-017-002/21258
(CHIKINIA) 		2419002000NRG24170520230062277 17/05/2023 JITENDRA BARIK 2419002WL002055 JITENDRA BARIK 00415 SBIN0010917 1422 1422 Processed 24/05/2023 1821329153 MR JITENDRA BARIK ()
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-017-002/21547
(CHIKINIA) 		2419002000NRG24170520230062287 17/05/2023 LAXMIDHAR BEHERA 2419002WL002055 LAXMIDHAR BEHERA 00415 SBIN0017199 948 948 Processed 24/05/2023 1821329152 MR LAXMIDHAR BEHERA ()
SubTotal 948 948
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002_170523FTO_126568 State Bank of India SBIN0010917 RAGHUNATHPUR 1422
2 RAGHUNATHPUR OR2419002_170523FTO_126568 State Bank of India SBIN0017199 UTTARKUL 948

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